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GOODWILL INDUSTRIES INTERNATIONAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GOODWILL INDUSTRIES INTERNATIONAL INC (EIN 53-0196517)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202241259349301469
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-05T13:48:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196517EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone3015306500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN C PRESTONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8007410186PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVENPersonFirstNm
Person LastPRESTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN C PRESTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$70,234,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODWILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGOODWILL INDUSTRIES INTERNATIONAL, INC., WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$12,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,802,941PYContributionsGrantsAmt
CY Contributions Grants$43,462,789CYContributionsGrantsAmt
PY Program Service Revenue$21,616,998PYProgramServiceRevenueAmt
CY Program Service Revenue$22,465,633CYProgramServiceRevenueAmt
PY Investment Income$637,826PYInvestmentIncomeAmt
CY Investment Income$387,561CYInvestmentIncomeAmt
PY Other Revenue$87,761PYOtherRevenueAmt
CY Other Revenue$120,732CYOtherRevenueAmt
PY Total Revenue$77,145,526PYTotalRevenueAmt
CY Total Revenue$66,436,715CYTotalRevenueAmt
PY Grants And Similar Paid$28,974,852PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,506,333CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,492,156PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,329,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$952,916CYTotalFundraisingExpenseAmt
PY Other Expenses$8,839,754PYOtherExpensesAmt
CY Other Expenses$11,435,656CYOtherExpensesAmt
PY Total Expenses$52,306,762PYTotalExpensesAmt
CY Total Expenses$55,346,277CYTotalExpensesAmt
PY Revenues Less Expenses$24,838,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,090,438CYRevenuesLessExpensesAmt
Total Assets BOY$56,845,919TotalAssetsBOYAmt
Total Assets EOY$67,550,943TotalAssetsEOYAmt
Total Liabilities BOY$10,460,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,915,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,385,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,635,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGOODWILL WORKS TO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES BY STRENGTHENING COMMUNITIES, ELIMINATING BARRIERS TO OPPORTUNITY, AND HELPING PEOPLE IN NEED REACH THEIR FULL POTENTIAL THROUGH LEARNING AND THE POWER OF WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,629,187ExpenseAmt
Grant$28,208,849GrantAmt
Revenue$32,804,033RevenueAmt
DescSPONSORED PROGRAMS: GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), RECEIVES SPONSORED PROGRAMS AND GRANTS FROM THE UNITED STATES DEPARTMENT OF LABOR, UNITED STATES DEPARTMENT OF AGRICULTURE AND NUMEROUS PRIVATE AND/OR CORPORATE FOUNDATIONS. GII SUBGRANTS MOST OF THESE FUNDS TO AUTONOMOUS LOCAL GOODWILL ORGANIZATIONS TO USE IN THEIR COMMUNITIES. FEDERAL:U.S. DEPARTMENT OF LABOR: FROM JULY 2020 TO JUNE 2021, GII WAS AWARDED $22.0 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FROM JULY 2021 TO JUNE 2022, GII WAS AWARDED $22.9 MILLION FOR SCSEP PROGRAM TO PROMOTE INDIVIDUAL ECONOMIC SELF-SUFFICIENCY BY PROVIDING PROGRAM PARTICIPANTS WHO ARE 55 YEARS AND OLDER WITH TRAINING OPPORTUNITIES IN COMMUNITY SERVICE ASSIGNMENTS.FOR JULY 2016 THROUGH JUNE 2021, GII WAS AWARDED $4 MILLION FOR THE CAREERS IN TECHNOLOGY (CIT) PROGRAM TO TRAIN 702 INDIVIDUALS, AT LEAST 75% OF WHOM WILL BE YOUTH AND YOUNG ADULTS AGES 17-29 FOR TECHNOLOGY RELATED CAREERS.FROM JULY 2019 THROUGH SEPTEMBER 2022, GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 JUSTICE-INVOLVED YOUNG ADULTS AGES 18-24 BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2018 THROUGH SEPTEMBER 2021 (EXTENDED THROUGH DECEMBER 2021), GII WAS AWARDED $4.5 MILLION FOR THE LIFE LAUNCH PROGRAM TO SERVE 575 RECENTLY INCARCERATED ADULTS AGES 25 AND OLDER BY PROVIDING REWARDING AND ENGAGING ALTERNATIVES LEADING TO EMPLOYMENT, CAREER ADVANCEMENT AND REDUCED RISK OF RECIDIVISM.FROM JULY 2020 THROUGH DECEMBER 2023, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE OCCUPATIONAL TRAINING IN LOCALLY IN-DEMAND INDUSTRIES TO 415 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTSFROM JULY 2021 THROUGH DECEMBER 2024, GII WAS AWARDED $4.5 MILLION FOR THE YOUNG ADULT REENTRY PARTNERSHIP GRANT TO PROVIDE EMPLOYMENT AND TRAINING SERVICES IN LOCALLY IN-DEMAND INDUSTRIES TO 550 ELIGIBLE JUSTICE-INVOLVED YOUNG ADULTSUSDA:FROM SEPTEMBER 2020 THROUGH DECEMBER 2023, GII WAS AWARDED $1.5M TO SUPPORT AND MAXIMIZE THE CAPACITY FOR EACH PARTICIPATING GOODWILL TO BECOME STATE CONTRACTORS FOR THE SNAP E&T PROGRAM.WALMART FOUNDATION: FROM MAY 2017 THROUGH DECEMBER 2020 (EXTENDED THROUGH MAY 2021), THE WALMART FOUNDATION AWARDED GII A GRANT OF $5 MILLION FOR OPERATION: GOODJOBS 3.0 TO SUPPORT 10 LOCAL GOODWILL ORGANIZATIONS IN EQUIPPING 5,000 VETERANS AND THEIR FAMILIES TO SECURE EDUCATION, TRAINING AND SUPPORTIVE SERVICES NECESSARY TO BECOME FINANCIALLY STRONG. THE PROGRAM FOCUSES ON GOODWILL COMMUNITIES WITH A HIGH CONCENTRATION OF VETERANS, ESPECIALLY NATIONAL GUARD, RESERVES, AND VETERANS OF OPERATION ENDURING FREEDOM (OEF). FROM JULY 2021 THROUGH JUNE 2023, THE WALMART FOUNDATION AWARDED GII A GRANT OF $1 MILLION FOR GOODWILL ACADEMY, TO SUPPORT THE PLANNING AND DEVELOPMENT OF A LEARNING EXPERIENCE PLATFORM SUPPORTING THE GOODWILL MEMBERSHIP.BANK OF AMERICA CHARITABLE FOUNDATION: IN NOVEMBER 2018, GII RECEIVED AN AWARD OF $250,000 FOR THE PERIOD OF JANUARY 2019 THROUGH DECEMBER 2019 (EXTENDED THROUGH -MARCH 2021) FOR COMMUNITY COLLABORATION FOR CAREERS INITIATIVE. THIS INVESTMENT WILL ENGAGE GOODWILL LEADERS TO STRENGTHEN AWARENESS, EMBOLDEN ACTION AND EQUIP TEAMS TO OPERATE IN INCLUSIVE, DIVERSE ORGANIZATIONS THAT ADVANCE EQUITY THROUGH THE CREATION OF DEI RESOURCES. IN DECEMBER 2019, GII RECEIVED AN AWARD OF $500,000 FOR JANUARY 2020 THROUGH DECEMBER 2021 FOR THE BANK OF AMERICA RE-ENTRY SERVICES PROGRAM. GII WILL PROVIDE A COMPREHENSIVE ONLINE REENTRY GUIDE AND A SELF-PACED TRAINING CURRICULUM TO ENHANCE REENTRY CASE MANAGEMENT SERVICES. IN APRIL 2020 GII RECEIVED NOTIFICATION THAT $250,000 WAS APPROVED FOR DISCRETIONARY USE IN RESPONSE TO THE COVID19 PANDEMIC.IN SEPTEMBER 2021, GII RECEIVED AN AWARD OF $500,000 FOR OCTOBER 2021 THROUGH SEPTEMBER 2023 FOR THE BANK OF AMERICA RISING TOGETHER OPPORTUNITY ACCELERATOR. ACCENTURE: IN AUGUST 2019, ACCENTURE AWARDED GII $70,000 AND AUTHORIZED CARRYOVER OF ABOUT $4,000 FROM PRIOR YEARS TO OFFER THE SKILLS TO SUCCEED ACADEMY ONLINE TOOL FOR SOFT SKILLS TRAINING TO 10 LOCAL GOODWILL ORGANIZATIONS THROUGH AUGUST 2021. GII WAS AWARDED AN ADDITIONAL $50,000 IN JUNE 2020.FROM AUGUST 2019 THROUGH DECEMBER 2020 (EXTENDED THROUGH MARCH 2021), ACCENTURE AWARDED GII $220,000 TO TRAIN EMPLOYEES OF GII AND 4 MEMBERS, AND PERSONS SERVED, SKILLS THAT SUPPORT THE ABILITY TO DEVELOP OR EXPAND A GROWTH MINDSET, EMBRACE AMBIGUITY, LEARN CURIOSITY, EXPERIMENT TO FAIL AND VALUE FEEDBACK, TO BE BETTER EQUIPPED TO SUCCESSFULLY NAVIGATE AN INCLUSIVE AND CHANGING WORK ENVIRONMENT.FROM OCTOBER 2020 THROUGH SEPTEMBER 2022, GII WAS AWARDED $1.5M IN TO CONNECT 30,000 YOUTH AND YOUNG ADULTS IN THE U.S. AND CANADA TO FIRST JOBS AND CAREER OPPORTUNITIES.FROM SEPTEMBER 2020 THROUGH MAY 2021, GII WAS AWARDED $80K TO DESIGN AND DEVELOP AN EXTENDED REALITY (XR) SOLUTION FOR SECOND CHANCE INDIVIDUALS TO PRACTICE JOB INTERVIEWS, TRANSLATING THEIR JUSTICE INVOLVEMENT, SKILLS, AND EXPERIENCES INTO THE CONTEXT OF MEANINGFUL EMPLOYMENT. FROM JUNE 2021 THROUGH DECEMBER 2022, GII WAS AWARDED $500K TO EXPAND THE USE OF EXTENDED REALITY (XR) SOLUTION TO TWELVE GOODWILL MEMBERSDULIN ENDOWMENT: FROM JANUARY 2021 THROUGH DECEMBER 2021, THE DULIN FOUNDATION AWARDED GII A $102,000 GRANT TO SUPPORT STRENGTHENING THE GOODWILL NETWORK'S FINANCIAL PERFORMANCE. IN DECEMBER OF 2021, AN ADDITIONAL $120,000 WAS AWARDED FOR JANUARY 2022 THROUGH DECEMBER 2022. GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION: FROM JANUARY 2019 THROUGH JANUARY 2021, GOOGLE.ORG CHARITABLE GIVING FUND OF TIDES FOUNDATION AWARDED GII $1 MILLION TO SUPPORT FIVE COMMUNITIES IMPACTED BY MANUFACTURING LAYOFFS IN PROVIDING ADDITIONAL TRAINING AND JOB SKILLS.FROM MARCH 2020 THROUGH JULY 2021, GII WAS AWARDED $250,000 FOR THE SCHOLARSHIP, INSTRUCTIONAL SUPPORT AND WRAPAROUND SUPPORT FOR A MINIMUM OF 300 PARTICIPANTS FOR THE IT AUTOMATION WITH PYTHON PROFESSIONAL CERTIFICATE A COURSERA-HOSTED CURRICULUM ON PYTHON CODING SKILLS.FROM MARCH 2021 THROUGH JULY 2023, GII WAS AWARDED $2.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 20 LOCATIONS.FROM OCTOBER 2021 THROUGH SEPTEMBER 2023, GII WAS AWARDED $5.0M TO PROVIDE ADVANCED DIGITAL SKILLS TRAINING IN 25 MEMBERS, SUPPORT THE GOODWILL OPPORTUNITY ACCELERATOR GOOGLE.ORG: FROM SEPTEMBER 2017 THROUGH SEPTEMBER 2020 (EXTENDED TO DECEMBER 2021), GOOGLE.ORG AWARDED GII $10.3 MILLION FOR THE GOODWILL DIGITAL CAREER ACCELERATOR TO INFUSE DIGITAL SKILLS AWARENESS AND TRAINING INTO 125 GOODWILLS SERVING 1.2 MILLION PEOPLE. USAA: FROM THE PERIOD OF SEPTEMBER 2020 THROUGH AUGUST 2021, USAA AWARDED GII A GRANT OF $250,000 TO PROVIDE COMPREHENSIVE WRAPAROUND AND CAREER SUPPORT SERVICES TO COVID-IMPACTED VETERANS.FROM THE PERIOD OF OCTOBER 2021 THROUGH SEPTEMBER 2022, USAA AWARDED GII A GRANT OF $2.5M TO PROVIDE TRAINING AND OCCUPATIONAL SERVICES LEADING TO EMPLOYMENT OF 349 VETERANS AND THEIR SPOUSES AND 154 YOUTH AND YOUNG ADULTS.GENERAL MOTORS: FROM AUGUST 2019 TO JULY 2020 (EXTENDED O JULY 2021), GENERAL MOTORS AWARDED GII $300,000 FOR TWO LOCAL GOODWILL ORGANIZATIONS TO PROVIDE DIGITAL SKILLS TRAINING. THE FUNDS WERE USED TO SUPPORT COMPLETION OF CURRENT PARTICIPANTS AND TO TRAIN NEW PARTICIPANTS. TRAINING PROGRAMS INCLUDE AUTO TECHNICIAN AND COMPUTER USER SUPPORT SPECIALIST. FROM SEPTEMBER 2020 THROUGH JULY 2021, GII WAS AWARDED $275,000 TO PROVIDE YOUTH AND YOUNG ADULTS WITH DIGITAL SKILLS TRAINING (IN COORDINATION WITH THE ACCENTURE YOUTH/YOUNG ADULT GRANT). IN OCTOBER 2021 AN ADDITIONAL $275,000 WAS PROVIDED TO EXTEND THE PROGRAM THROUGH AUGUST 2022.LOWES:FROM FEBRUARY 2020 THROUGH JANUARY 2021, GII WAS AWARDED $350,000 FOR FOUR LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. EACH PARTICIPATING GOODWILL WILL IDENTIFY THE ENHANCEMENT OR OPPORTUNITY FOR EXPANSION THAT WILL BE MOST USEFUL FOR THEIR PROGRAM.FROM FEBRUARY 2021 THROUGH JANUARY 2022, GII WAS AWARDED $459,161 FOR THREE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER. EACH PARTICIPATING GOODWILL WILL IDENTIFY THE ENHANCEMENT OR OPPORTUNITY FOR EXPANSION THAT WILL BE MOST USEFUL FOR THEIR PROGRAM.IN DECEMBER 2021, FOR THE PERIOD OF JANUARY 2022 THROUGH DECEMBER 2022, GII WAS AWARDED $700,000 FOR FIVE LOCAL GOODWILL ORGANIZATIONS TO ENHANCE OR EXPAND EXISTING CONSTRUCTION TRADES SKILLS TRAINING PROVIDED BY THE GOODWILL OR A PARTNER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,128,298ExpenseAmt
Grant$238,710GrantAmt
Revenue$22,465,633RevenueAmt
DescDIRECT SERVICES TO MEMBERSHIP: DIRECT SERVICES TO MEMBERSHIP INCLUDES CONSULTATIONS, EXECUTIVE PROFESSIONAL DEVELOPMENT, TRAINING SEMINARS, EVENTS SUCH AS THE ANNUAL MEETING OF THE CONFERENCE OF EXECUTIVES AND THE DELEGATE ASSEMBLY, DATA PROCESSING AND ANALYSIS, ASSISTANCE IN THE DEVELOPMENT OF NATIONAL AND LOCAL COMMUNICATIONS MATERIALS, AND THE LOAN PROGRAM PROVIDED BY GMJCS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,282,826ExpenseAmt
Grant$58,774GrantAmt
DescSUPPORT SERVICES TO MEMBERSHIP: SUPPORT SERVICES TO MEMBERSHIP INCLUDE INTERNATIONAL ACTIVITIES, GOVERNMENT RELATIONS AND STRATEGIC SOURCING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,040,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID EAGLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015306500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEVEN C PRESTON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$544,352$0$51,773
BRIAN ITZKOWITZ
CHIEF MEMBERSHIP OFFICER (TO 10/21)40.00$374,283$0$35,099Yes (X)
DAVID EAGLES
CHIEF OPERATING OFFICER39.00Yes (X)$308,002$0$49,3261.00
WENDI COPELAND
CHIEF STRAT. PSHIP ACTIVATION OFFICER40.00$271,609$0$28,493Yes (X)
DEBORAH BETSCH
CHIEF TALENT OFFICER40.00$233,450$0$46,694Yes (X)
ONNEY CRAWLEY
CHIEF MARKETING OFFICER40.00$231,716$0$31,634Yes (X)
MARLA JACKSON
VP, QUALITY FOUNDATIONS40.00$225,627$0$35,207Yes (X)
JUDY BRANZELLE
CHIEF LEGAL OFFICER (TO 9/21)40.00$241,273$0$7,521Yes (X)
DHRUWA RAI
CHIEF INFORMATION OFFICER (TO 9/21)40.00$202,325$0$28,937Yes (X)
BERNARD KRAMER
DIR, CONSULTANT TO CFO40.00$180,662$0$34,465Yes (X)
KIM TRAN
CHIEF FINANCIAL OFFICER40.00Yes (X)$194,150$0$15,985
JOHN CUNNINGHAM
SR CONSULTANT, DGR (TO 10/21)40.00$178,828$0$24,395Yes (X)
WILLIAM PARRISH
SR CONSULTING, DGR40.00$164,415$0$32,902Yes (X)
EDGAR NED HELMS
CHAIR2.00Yes (X)$0$0$0Yes (X)
MICHAEL WINCKLER
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOE GUITH
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ANNE MYONG
TREASURER2.00Yes (X)$0$0$0Yes (X)
AMY LUTTRELL
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
PAT AIRY
DIRECTOR2.00$0$0$0Yes (X)
MARK BOYD
DIRECTOR2.00$0$0$0Yes (X)
DAN BURON
DIRECTOR2.00$0$0$0Yes (X)
DARYL CAMPBELL
DIRECTOR2.00$0$0$0Yes (X)
DEBIE M COBLE
DIRECTOR2.00$0$0$0Yes (X)
KEN DIEKROEGER
DIRECTOR2.00$0$0$0Yes (X)
ED DURKEE
DIRECTOR2.00$0$0$0Yes (X)
VICKY FREE
DIRECTOR2.00$0$0$0Yes (X)
TONI GIFFIN
DIRECTOR2.00$0$0$0Yes (X)
KRISTIN GORAN
DIRECTOR2.00$0$0$0Yes (X)
JACKIE HALLBERG
DIRECTOR2.00$0$0$0Yes (X)
VICKI HOLSCHUH
DIRECTOR2.00$0$0$0Yes (X)
BEVERLY JACKSON
DIRECTOR2.00$0$0$0Yes (X)
CHRIS JACKSON
DIRECTOR2.00$0$0$0Yes (X)
JACKSON JEYANAYAGAM
DIRECTOR2.00$0$0$0Yes (X)
SHAE JOHNS
DIRECTOR2.00$0$0$0Yes (X)
KENT KRAMER
DIRECTOR2.00$0$0$0Yes (X)
CRAIG NUNEZ
DIRECTOR2.00$0$0$0Yes (X)
DEBORAH PASSERINI
DIRECTOR2.00$0$0$0Yes (X)
ETIENNE PATOUT
DIRECTOR2.00$0$0$0Yes (X)
LEIGH RADFORD
DIRECTOR2.00$0$0$0Yes (X)
BOB RAVENER
DIRECTOR2.00$0$0$0Yes (X)
ANNE RICHARDS
DIRECTOR2.00$0$0$0Yes (X)
STEVE RODEN
DIRECTOR2.00$0$0$0Yes (X)
BEHZAD SOLTANI
DIRECTOR2.00$0$0$0Yes (X)
RICHMOND VINCENT
DIRECTOR2.00$0$0$0Yes (X)
MATHEW WADIAK
DIRECTOR2.00$0$0$0Yes (X)
DALE JENKINS
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
BRENDA GUMBS
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
STEVE LUFBURROW
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
JOAN MCCABE-EISLEBEN
SECRETARY (TO 7/21)2.00Yes (X)$0$0$0Yes (X)
AKHIL NIGAM
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
ED OXFORD
DIRECTOR (TO 8/21)2.00$0$0$0Yes (X)
BRUCE PHIPPS
DIRECTOR (TO 3/21)2.00$0$0$0Yes (X)
BOB ROSINSKY
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
MIKE SEKITS
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
DEB TESTA
DIRECTOR (TO 7/21)2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,350,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$422,431TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACCENTURE LLP
161 N CLARK STCHICAGOIL60601CONSULTING$861,333
RTL SOLUTIONS LLC
326 BOOT ROADMALVERNPA19355CONSULTING$544,650
CTM HOLDINGS LLC
4060 PEACHTREE RDATLANTAGA30319CONSULTING$492,339
NOVUS GLOBAL TECHNOLOGIES INC
350 MAIN ST 2ND FLOORMALDENMA02148CONSULTING$300,902
ARTISAN E-LEARNING
2771-29 MONUMENT ROAD 329JACKSONVILLEFL32225CONSULTING$244,499
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Government Grants$29,227,477GovernmentGrantsAmt
All Other Contributions$14,235,312AllOtherContributionsAmt
Noncash Contributions$30,044NoncashContributionsAmt
Total Contributions$43,462,789TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$21,269,926$21,269,926
OTHER PROGRAM SERVICES900099$713,364$713,364
GOODTRAK900099$421,593$421,593
CONFERENCES, SEMINARS, AND LEARNI900099$60,750$48,150$12,600
FieldValueIRS element (for citing)
Total Program Service Revenue$22,465,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,636TotalRevenueColumnAmt
Exclusion$216,636ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$291,133RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$184,158RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$106,975RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,975TotalRevenueColumnAmt
Exclusion$106,975ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,784,585SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,613,660SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$170,925SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,925TotalRevenueColumnAmt
Exclusion$170,925ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$13,757TotalRevenueColumnAmt
Exclusion$13,757ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,757OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,436,715TotalRevenueColumnAmt
Related Or Exempt Func Income$22,453,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,600UnrelatedBusinessRevenueAmt
Exclusion$508,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,433,368TotalAmt
Program Services$28,433,368ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$72,965TotalAmt
Program Services$72,965ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,693,553TotalAmt
Program Services$2,157,399ProgramServicesAmt
Management And General$387,277ManagementAndGeneralAmt
Fundraising$148,877FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,817,758TotalAmt
Program Services$7,792,601ProgramServicesAmt
Management And General$1,469,243ManagementAndGeneralAmt
Fundraising$555,914FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$473,787TotalAmt
Program Services$403,686ProgramServicesAmt
Management And General$48,443ManagementAndGeneralAmt
Fundraising$21,658FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,459,384TotalAmt
Program Services$1,243,457ProgramServicesAmt
Management And General$149,215ManagementAndGeneralAmt
Fundraising$66,712FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$884,806TotalAmt
Program Services$716,842ProgramServicesAmt
Management And General$118,923ManagementAndGeneralAmt
Fundraising$49,041FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$404,384TotalAmt
Program Services$362,434ProgramServicesAmt
Management And General$36,772ManagementAndGeneralAmt
Fundraising$5,178FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,936TotalAmt
Program Services$80,606ProgramServicesAmt
Management And General$8,178ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Fundraising$75,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,852TotalAmt
Management And General$40,852ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,310,675TotalAmt
Program Services$5,723,229ProgramServicesAmt
Management And General$580,672ManagementAndGeneralAmt
Fundraising$6,774FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$378,359TotalAmt
Program Services$256,599ProgramServicesAmt
Management And General$119,762ManagementAndGeneralAmt
Fundraising$1,998FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$194,874TotalAmt
Program Services$150,095ProgramServicesAmt
Management And General$44,779ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,632,962TotalAmt
Program Services$936,466ProgramServicesAmt
Management And General$695,647ManagementAndGeneralAmt
Fundraising$849FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$267,546TotalAmt
Program Services$238,037ProgramServicesAmt
Management And General$21,001ManagementAndGeneralAmt
Fundraising$8,508FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$538,291TotalAmt
Program Services$450,977ProgramServicesAmt
Management And General$83,273ManagementAndGeneralAmt
Fundraising$4,041FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$853,258TotalAmt
Program Services$525,005ProgramServicesAmt
Management And General$328,253ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DUES$576,703$571,005$4,984$714
SEMINAR & TRAINING$116,142$104,472$11,463$207
PRINTING & PUBLICATIONS$103,720$103,496$221$3
BAD DEBT EXPENSE$74,824$74,824

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$146,870TotalAmt
Program Services-$282,428ProgramServicesAmt
Management And General$129,268ManagementAndGeneralAmt
Fundraising$6,290FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,346,277TotalAmt
Program Services$50,040,311ProgramServicesAmt
Management And General$4,353,050ManagementAndGeneralAmt
Fundraising$952,916FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,225,093BOYAmt
EOY$34,789,662EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,097,864BOYAmt
EOY$5,474,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,078,709BOYAmt
EOY$1,798,866EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$542,322BOYAmt
EOY$895,096EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,161,716LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,922,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,895,883BOYAmt
EOY$5,239,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,863,204BOYAmt
EOY$19,224,518EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$69,000BOYAmt
EOY$74,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$55,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,844BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,845,919BOYAmt
EOY$67,550,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,086,164BOYAmt
EOY$9,225,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$444,242BOYAmt
EOY$668,286EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,908,300BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,883BOYAmt
EOY$21,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,460,589BOYAmt
EOY$9,915,849EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,205,581BOYAmt
EOY$42,710,350EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,179,749BOYAmt
EOY$14,924,744EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,385,330BOYAmt
EOY$57,635,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,845,919BOYAmt
EOY$67,550,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,090,438ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,573,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,391,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,385,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,802,941CurrentTaxYearMinus1YearAmt
Current Tax Year$43,462,789CurrentTaxYearAmt
Total$203,616,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,573,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,391,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,385,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,802,941CurrentTaxYearMinus1YearAmt
Current Tax Year$43,462,789CurrentTaxYearAmt
Total$203,616,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,553,249SubstantialContributorsTotAmt
Public Support Total170$171,063,059PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$579,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$524,022CurrentTaxYearMinus1YearAmt
Current Tax Year$507,769CurrentTaxYearAmt
Total$2,551,419TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,231CurrentTaxYearMinus1YearAmt
Current Tax Year$13,757CurrentTaxYearAmt
Total$219,415TotalAmt
FieldValueIRS element (for citing)
Total Support$206,387,142TotalSupportAmt
Gross Receipts Rltd Activities$114,620,238GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82880PublicSupportCY170Pct
Public Support PY1700.82320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 13,786. 2018 AMOUNT: $ 13,801. 2019 AMOUNT: $ 12,180. 2020 AMOUNT: $ 15,231. 2021 AMOUNT: $ 13,757. BAD DEBT EXPENSE RECOVERY - 2018 AMOUNT: $ 96,710. 2019 AMOUNT: $ 53,950.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$36,050FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,578FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$254,628FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,234,956FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,489,584FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$290,996CurrentYearMinus3Amt
Current Year Minus2$308,868CurrentYearMinus2Amt
Current Year Minus1$262,380CurrentYearMinus1Amt
Current Year$254,628CurrentYearAmt
Total$1,116,872TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$95,387CurrentYearMinus3Amt
Current Year Minus2$95,008CurrentYearMinus2Amt
Current Year Minus1$36,050CurrentYearMinus1Amt
Current Year$36,050CurrentYearAmt
Total$262,495TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,089,820BeginningYearBalanceAmt
Investment Earnings Or Losses$141,043InvestmentEarningsOrLossesAmt
Other Expenditures$1,128OtherExpendituresAmt
End Year Balance$2,229,735EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,930,230BeginningYearBalanceAmt
Investment Earnings Or Losses$167,090InvestmentEarningsOrLossesAmt
Other Expenditures$7,500OtherExpendituresAmt
End Year Balance$2,089,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,714,614BeginningYearBalanceAmt
Investment Earnings Or Losses$244,138InvestmentEarningsOrLossesAmt
Other Expenditures$8,522OtherExpendituresAmt
End Year Balance$1,930,230EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,810,829BeginningYearBalanceAmt
Investment Earnings Or Losses-$68,625InvestmentEarningsOrLossesAmt
Other Expenditures$27,590OtherExpendituresAmt
End Year Balance$1,714,614EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,672,970BeginningYearBalanceAmt
Investment Earnings Or Losses$146,373InvestmentEarningsOrLossesAmt
Other Expenditures$8,514OtherExpendituresAmt
End Year Balance$1,810,829EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73060PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26940TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500,000OtherCostOrOtherBasisAmt
Book Value$1,500,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,764,527OtherCostOrOtherBasisAmt
Depreciation$4,762,420DepreciationAmt
Book Value$3,002,107BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,241OtherCostOrOtherBasisAmt
Depreciation$537,212DepreciationAmt
Book Value$167,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,009,621OtherCostOrOtherBasisAmt
Depreciation$2,860,752DepreciationAmt
Book Value$148,869BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,183,327OtherCostOrOtherBasisAmt
Depreciation$4,761,801DepreciationAmt
Book Value$421,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,239,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Amt$21,883Amt
FieldValueIRS element (for citing)
Total Liability$21,883TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$66,739,347TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$159,326NetUnrealizedGainsInvstAmt
Other Revenue$184,158OtherRevenueAmt
Revenue Not Reported$343,484RevenueNotReportedAmt
Revenue Subtotal$66,395,863RevenueSubtotalAmt
Investment Expenses Not Incld$40,852InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$40,852RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$66,436,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$55,489,583TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$184,158OtherExpensesIncludedAmt
Expenses Not Reported$184,158ExpensesNotReportedAmt
Expenses Subtotal$55,305,425ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,852InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$40,852ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,346,277TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:-- SUBJECT TO SPECIFIED PURPOSE: NET ASSETS FOR WHICH USE HAS BEEN DONOR RESTRICTED BY SPECIFIED TIME OR PURPOSE LIMITATIONS. -- PERPETUAL IN NATURE: NET ASSETS THAT MUST BE MAINTAINED IN PERPETUITY. IN ACCORDANCE WITH DONOR INSTRUCTIONS, GOODWILL INDUSTRIES INTERNATIONAL, INC., MAY USE THE INTEREST AND DIVIDENDS, NET OF INVESTMENT FEES, EARNED ON THESE DONOR RESTRICTED NET ASSETS FOR SPECIFIED PURPOSES. GOODWILL INDUSTRIES INTERNATIONAL, INC.'S NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO FUND SPECIFIC PROGRAMS THAT ADVANCE OUR MISSION OF ENHANCING THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH LEARNING AND THE POWER OF WORK. GOODWILL INDUSTRIES INTERNATIONAL, INC'S DONOR RESTRICTED FUNDS CONSIST OF THE FOLLOWING: DOMESTIC ACTIVITIES -- FRANK F. FLEGAL EDUCATION AND TRAINING (ENDOWMENT) KENNETH K. KING TRAINING TRUST (ENDOWMENT) RICHARD AND LOIS ENGLAND (ENDOWMENT) ACCENTURE - GOODPROSPECTS CREDENTIALS TO CAREERS ACCENTURE - SKILLS TO SUCCEED ACADEMY 4 ACCENTURE - GROWTH MINDSET ACCENTURE - YOUTH OPPOURTUNITY ACCELARATOR ACCENTURE - XR/VR 1 & 2 ALUMNI CENTURY FUND ANTHEM FOUNDATION - HEALTHCARE PATHWAY ANTHONY FAMILY FOUNDATION - FAMILY STRENGTHENING ANTHONY FAMILY FOUNDATION - COMMUNITY COLLEGE BANK OF AMERICA - COVID RELIEF BANK OF AMERICA - COMMUNITY COLLABORATIONS BANK OF AMERICA - LIFE LAUNCH LIFT BANK OF AMERICA - QUALITY FOUNDATIONS CATERPILLAR - GOODWILL OPPORTUNITY ACCELERATOR COMCAST - GOODWILL DIGITAL CAREER ACCELERATORSM DULIN FOUNDATION - COMMERCE FUND FACEBOOK - SOCIAL MEDIA MARKETING GENERAL MOTORS GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION - IT CERTIFICATION GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION - GOOGLE IT PYTHON PROFESSIONAL CERTIFICATE GOOGLE.ORG CHARITABLE GIVING FUND OF THE TIDES FOUNDATION - DATA IMPACT GOOGLE.ORG - GOODWILL DIGITAL CAREER ACCELERATORSM GOOGLE.ORG - GOODWILL DIGITAL CAREER ACCELERATORSM 2 GOOGLE.ORG - REINVEST INDEED - FELLOWSHIP PROGRAM LOWES - TRADE SKILLS PROGRAM MATTHEWS ENTREPRENEURIAL AWARD MCKINSEY SOCIAL INITIATIVE MICROSOFT PUBLIC POLICY FUND REWORK AMERICA ALLIANCE RISE TOGETHER PROGRAM CONTRIBUTIONS ROBERT WATKINS AWARD FUND TRACFONE WIRELESS, INC. WALMART FOUNDATION - OPERATION: GOODJOBS 3.0 WALMART FOUNDATION - GOODPATHS WALMART FOUNDATION - GOODWILL ACADEMY US CHAMBER OF COMMERCE FOUNDATION USAA - OPERATION: GOODJOBS USAA - OPERATION: ACHIEVE VALLEY FOUNDATION SUSTAINABILITY ACCELERATOR GOOD PROSPECTS SAFELINK IHG FOCUS GROUP INTERNATIONAL ACTIVITIES -- BARKER EDUCATION (ENDOWMENT) GERALD CLORE TRAINING (ENDOWMENT) SIOUX CITY (ENDOWMENT) OAKLAND/PHILIPPINE FUND INTERNATIONAL - GENERAL
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED ON PART VIII 184,158.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED ON PART VIII 184,158.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$72,965RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$72,965SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$72,965TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICAPROGRAM GRANTS$54,125CHECK / WIRE$0
NORTH AMERICAASSOCIATION GRANT$18,840CHECK / WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE LOCAL GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELLING SERVICES CO LLC
1155 NORTH WACKER SUITE 1790CHICAGOIL60606PLANNING CONSULTATIONS0$0$15,000-$15,000
HARVEST FRC INC
3 KINGSWOOD DRIVENEW HOPEPA18938PLANNING CONSULTATIONS0$0$60,000-$60,000
FieldValueIRS element (for citing)
Total Retained By Contractors$75,000TotalRetainedByContractorsAmt
Total Net To Organization-$75,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALABAMA GOODWILL IND INC
2350 GREEN SPRINGS HIGHWAYBIRMINGHAMAL35205630288794501(C)(3)$16,667$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
CALIFORNIA COUNCIL OF GOODWILL INDUSTRIES
23 CALLE CANELASAN CLEMENTECA92673941212132501(C)(3)$50,864$0ASSOCIATION GRANT
CHATTANOOGA GOODWILL IND INC
3500 DODDS AVENUECHATTANOOGATN37407620544853501(C)(3)$15,000$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
EASTER SEALS - GOODWILL NORTHERN ROCKY MOUNTAIN INC
4400 CENTRAL AVEGREAT FALLSMT59405810232125501(C)(3)$1,511,085$0SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
EVANSVILLE GOODWILL IND INC
500 SOUTH GREEN RIVER ROADEVANSVILLEIN47115350868075501(C)(3)$780,666$0ACCENTURE SKILLS TO SUCCEED 3, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
EVERGREEN GOODWILL OF NORTHWEST WASHINGTON
700 DEARBORN PLACE SOUTHSEATTLEWA98144910568708501(C)(3)$22,500$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, MICROSOFT COVID
FLORIDA GOODWILL ASSOCIATION
2705 51ST AVENUE EASTBRADENTONFL34203311667466501(C)(3)$30,140$0ASSOCIATION GRANT
GEORGIA GOODWILL ASSOCIATION
2607 CROSS COUNTRY DRIVE BLDG ECOLUMBUSGA31906010709306501(C)(3)$11,304$0ASSOCIATION GRANT
GOODWILL ASSOCIATION OF MICHIGAN
271 EAST APPLE AVEMUSKEGONMI49442381357148501(C)(3)$37,676$0ASSOCIATION GRANT
GOODWILL CENTRAL COAST
1566 MOFFETT STREETSALINASCA93905941254638501(C)(3)$10,000$0GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL COLUMBUS
1331 EDGEHILL ROADCOLUMBUSOH43212314379448501(C)(3)$317,602$0ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE VIRTUAL REALITY, CAREERS IN TECHNOLOGY, FACEBOOK GW SCHOLARSHIP ELEVAT, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021
GOODWILL EASTER SEALS INC
553 FAIRVIEW AVE NORTHST PAULMN55104410706171501(C)(3)$144,949$0ADULT LIFELAUNCH 2 , COMCAST DIGITAL CAREERS ACCELE
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROADDAYTONOH454041297310537112501(C)(3)$212,512$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND - KNOXVILLE INC
PO BOX 11066KNOXVILLETN379391066620868796501(C)(3)$70,001$0ANTHEM FDN GW HEALTHCARE CAREE, COMCAST DIGITAL CAREERS ACCELE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF AKRON INC
570 EAST WATERLOO ROADAKRONOH44319340252230501(C)(3)$200,090$0ACCENTURE SKILLS TO SUCCEED 3, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF ARKANSAS INC
7400 SCOTT HAMILTON DRIVELITTLE ROCKAR72209710236903501(C)(3)$85,850$0ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE IT PYTHON CERTIFICATE, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF CENTRAL ILLINOIS INC
2319 E WAR MEMORIAL DRIVEPEORIAIL61614370673521501(C)(3)$38,000$0FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF CENTRAL INDIANA
1635 W MICHIGAN STINDIANAPOLISIN46222350893506501(C)(3)$2,253,867$0ACCENTURE GROWTH MINDSET, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF CENTRAL MICHIGAN'S HEARTLAND
4820 WAYNE ROADJACKSONMI49037381426892501(C)(3)$50,000$0US CHAMBER COMM FLEXIBLE EMPL
GOODWILL IND OF CENTRAL NORTH CAROLINA INC
1235 S EUGENE STGREENSBORONC27406560862842501(C)(3)$38,993$0COMCAST DIGITAL CAREERS ACCELE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF CENTRAL TEXAS
1015 NORWOOD PARK BLVDAUSTINTX78753741322808501(C)(3)$75,950$0GM YOUTH & YOUNG ADULT OA2, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021
GOODWILL IND OF DALLAS INC
3020 N WESTMORELAND ROADDALLASTX75212750800649501(C)(3)$80,792$0ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUNG ADULT OA2, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021
GOODWILL IND OF EAST TEXAS INC
409 W LOCUSTTYLERTX75702751478919501(C)(3)$78,942$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, US CHAMBER COMM FLEXIBLE EMPL
GOODWILL IND OF ERIE HURON OTTAWA AND SANDUSKY COUNTIES
419 W MARKET STREETSANDUSKYOH44870341113714501(C)(3)$223,364$0SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF GREATER CLEVELAND AND EAST CENTRAL OH
408 NINTH STREET S WCANTONOH44707340909974501(C)(3)$27,000$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF GREATER GRAND RAPIDS INC
3035 PRAIRIE STREET SWGRANDVILLEMI49418386113049501(C)(3)$21,000$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF GREATER NEBRASKA INC
PO BOX 1863GRAND ISLANDNE68802470522836501(C)(3)$10,000$0GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF GREATER NY AND NORTHERN NJ
4-21 27TH AVENUEASTORIANY11102131641068501(C)(3)$25,250$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2
GOODWILL IND OF HOUSTON
1140 WEST LOOP NORTHHOUSTONTX77055741285095501(C)(3)$362,081$0ACCENTURE GROWTH MINDSET, ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3 , COMCAST DIGITAL CAREERS ACCELE, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF KANSAS INC
3352 N WEBB ROADWICHITAKS67226480673284501(C)(3)$7,536$0ASSOCIATION GRANT
GOODWILL IND OF KENTUCKY INC
1325 SOUTH FOURTH STLOUISVILLEKY40208610475284501(C)(3)$2,677,326$0ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3, ACCENTURE VIRTUAL REALITY, CATERPILLAR FOUNDATION GW OA, DOL LIFE LAUNCH: IGNITE, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021, LIFE LAUNCH IGNITE 2, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF MICHIANA INC
1806 W WESTERN AVE PO BOX 3847SOUTH BENDIN466190846351093073501(C)(3)$892,582$0ANTHEM FDN GW HEALTHCARE CAREE, FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT, GM YOUTH & YOUNG ADULT OA2
GOODWILL IND OF MIDDLE GEORGIA AND THE CSRA
5171 EISENHOWER PARKWAYMACONGA31206581249683501(C)(3)$45,234$0ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF MIDDLE TENNESSEE INC
1015 HERMAN STREETNASHVILLETN37208620599413501(C)(3)$105,831$0ACCENTURE SKILLS TO SUCCEED 3, FACEBOOK GW SCHOLARSHIP ELEVAT, GM YOUTH & YOUNG ADULT OA2, GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, LOWES-GOODWILL TRADES TRAINING
GOODWILL IND OF MISSISSIPPI INC
104 EAST STATE STREETRIDGELANDMS39157640362410501(C)(3)$5,400$0ACCENTURE VIRTUAL REALITY, GOOGLE IT PYTHON CERTIFICATE
GOODWILL IND OF NORTH CENTRAL WISCONSINMENASHA
1800 APPLETON ROADMENASHAWI54952391144913501(C)(3)$11,000$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF NORTH LOUISIANA INC
800 WEST 70TH STREETSHREVEPORTLA711062550720460816501(C)(3)$242,751$0ACCENTURE SKILLS TO SUCCEED 3
GOODWILL IND OF NORTHERN ILLINOIS AND WISCONSIN STATELINE AR
850 N CHURCH STREETROCKFORDIL61103362167846501(C)(3)$299,444$0ACCENTURE VIRTUAL REALITY, ADULT LIFELAUNCH 2 , COMCAST DIGITAL CAREERS ACCELE, LIFE LAUNCH IGNITE 2
GOODWILL IND OF NORTHWEST OHIO INC
626 N HURON STTOLEDOOH43604344434288501(C)(3)$256,063$0ACCENTURE SKILLS TO SUCCEED 3, ACCENTURE VIRTUAL REALITY, GM YOUTH & YOUTH ADULT OA, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF ORANGE COUNTY CALIFORNIA INC
410 NORTH FAIRVIEW STSANTA ANACA927033412951644018501(C)(3)$234,541$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF SAN FRANCISCO SAN MATEO AND MARIN CO
750 POST STREETSAN FRANCISCOCA94109941156540501(C)(3)$39,063$0INDEED 2021, MICROSOFT COVID
GOODWILL IND OF SOUTH TEXAS INC
2961 SOUTH PORT AVENUECORPUS CHRISTITX784052098741223056501(C)(3)$56,125$0ACCENTURE SKILLS TO SUCCEED 3, CATERPILLAR FOUNDATION GW OA, GOOGLE-GW DIGITAL CAREER ACCE2
GOODWILL IND OF SOUTHEASTERN LOUISIANA INC
3400 TULANE AVENUE SUITE 1000NEW ORLEANSLA70119720546906501(C)(3)$13,615$0FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE-GW DIGITAL CAREER ACCEL, MARKETING
GOODWILL IND OF SOUTHERN ARIZONA INC
1940 E SILVERLAKE ROAD SUITE 405TUCSONAZ85713860223401501(C)(3)$251,174$0ACCENTURE GW OPPORTUNITY ACCEL, ADULT LIFELAUNCH 2 , GM YOUTH & YOUTH ADULT OA, LIFE LAUNCH IGNITE 2, ASSOCIATION GRANT
GOODWILL IND OF SOUTHERN CALIFORNIA
342 SAN FERNANDO ROADLOS ANGELESCA90031951641441501(C)(3)$35,000$0GOOGLE REINVEST
GOODWILL IND OF SOUTHERN NEVADA INC
1280 W CHEYENNE AVENUENORTH LAS VEGASNV89030237437479501(C)(3)$31,217$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF SOUTHERN NEW JERSEY AND PHILADELPHIA
2835 ROUTE 73 SOUTHMAPLE SHADENJ08052210681239501(C)(3)$40,000$0COMCAST DIGITAL CAREERS ACCELE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF SOUTHWEST FLORIDA INC
4940 BAYLINE DRIVENORTH FORT MYERSFL33936596196141501(C)(3)$10,000$0GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF SOUTHWESTERN MICHIGAN
420 EAST ALCOTTKALAMAZOOMI49001351558550501(C)(3)$10,000$0GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF TENNEVA AREA INC
2017 BROOKSIDE LANEKINSGPORTTN37660237217515501(C)(3)$564,562$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF THE CHESAPEAKE INC
222 EAST REDWOOD STREETBALTIMOREMD21202520591576501(C)(3)$303,444$0ADULT LIFELAUNCH 2, COMCAST DIGITAL CAREERS ACCELE, FACEBOOK GW SCHOLARSHIP ELEVAT, LOWES-GOODWILL TRADES TRAINING, US CHAMBER COMM FLEXIBLE EMPL
GOODWILL IND OF THE COLUMBIA INC
815 NORTH KELLOGG ST SUITE AKENNEWICKWA99336237071436501(C)(3)$38,700$0GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF THE HEARTLAND
1410 SOUTH FIRST AVENUEIOWA CITYIA52240420923563501(C)(3)$41,225$0FACEBOOK GW SCHOLARSHIP ELEVAT, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF THE INLAND NORTHWEST
130 E 3RD AVESPOKANEWA99202910597006501(C)(3)$32,050$0CATERPILLAR FOUNDATION GW OA, GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF THE SOUTHERN PIEDMONT
2122 FREEDOM DRIVE PO BOX 668768CHARLOTTENC28266560844639501(C)(3)$25,500$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND OF THE VALLEYS INC
2502 MELROSE AVE NW SUITE AROANOKEVA24017540884014501(C)(3)$2,262,245$0ADULT LIFELAUNCH 2 , ANTHEM FDN GW HEALTHCARE CAREE, CAREERS IN TECHNOLOGY, GOOGLE IT 2.0, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF TULSA
2800 SOUTHWEST BLVDTULSAOK74107730614297501(C)(3)$56,729$0GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, ASSOCIAITON GRANT
GOODWILL IND OF WEST MICHIGAN
271 E APPLE AVEMUSKEGONMI49442381558550501(C)(3)$250,058$0ACCENTURE VIRTUAL REALITY, DOL LIFE LAUNCH: IGNITE
GOODWILL IND UPSTATEMIDLANDS SC
115 HAYWOOD RDGREENVILLESC29607570564001501(C)(3)$2,273,870$0ACCENTURE GROWTH MINDSET, ACCENTURE GW OPPORTUNITY ACCEL, ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUTH ADULT OA, GOOGLE IT 2.0, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, LIFE LAUNCH IGNITE 2, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL IND OF CENTRAL AND NORTHERN ARIZONA
2626 WEST BERYL AVENUEPHOENIXAZ85021860104415501(C)(3)$57,500$0ACCENTURE SKILLS TO SUCCEED 3, GM YOUTH & YOUNG ADULT OA2, INDEED 2021
GOODWILL IND OF FORT WORTH INC
4005 CAMPUS DRFORT WORTHTX76119750868393501(C)(3)$68,167$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021
GOODWILL IND OF NORTHWEST NORTH CAROLINA INC
2701 UNIVERSITY PARKWAYWINSTONSALEMNC271054223560588474501(C)(3)$62,800$0GOOGLE-GW DIGITAL CAREER ACCEL, INDEED 2021
GOODWILL IND OF SAN DIEGO COUNTY INC
3663 ROSECRANS STREETSAN DIEGOCA921103226951652910501(C)(3)$12,150$0COVID19 CRITICAL RESP
GOODWILL IND OF WESTERN NEW YORK
NORTHEAST REGIONAL ASSOCIATION 1119BUFFALONY14206160761225501(C)(3)$46,174$0ACCENTURE SKILLS TO SUCCEED 3, USAA-OGJ COVID19 CRITICAL RESP, ASSOCIATION GRANTSWILLIAM STREET
GOODWILL IND-BIG BEND INC
300 MABRY STREETTALLAHASSEEFL32304591279499501(C)(3)$44,850$0GOOGLE IT 2.0, GOOGLE IT PYTHON CERTIFICATE, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL IND-MANASOTA INC
7501 15TH STESARASOTAFL34243592074391501(C)(3)$65,000$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, US CHAMBER COMM FLEXIBLE EMPL
GOODWILL INDUSTRIES OF HAWAII INC
2610 KILIHAU STHONOLULUHI96819996001264501(C)(3)$16,600$0GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL INDUSTRIES OF NEW MEXICO
5000 SAN MATEO BLVD NEALBUEQUERQUENM87109850107916501(C)(3)$1,359,546$0SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
2121 NW 21ST STREETMIAMIFL33142590866126501(C)(3)$25,000$0COMCAST DIGITAL CAREERS ACCELE
GOODWILL INDUSTRIES OF SOUTHERN RIVERS INC
2601 CROSS COUNTRY DRIVE BLDG ACOLUMBUSGA31906586035822501(C)(3)$37,000$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL INDUSTRIES OF THE GULF COAST INC
2448 GORDON SMITH DRIVEMOBILEAL36617630363472501(C)(3)$26,292$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL KEYSTONE AREA
1150 GOODWILL DRIVEHARRISBURGPA17101231365338501(C)(3)$24,488$0ASSOCIATION GRANT
GOODWILL OF COLORADO
1460 GARDEN OF THE GODS ROADCOLORADO SPRINGSCO80907846166225501(C)(3)$16,000$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL OF DELAWARE & DELAWARE COUNTY INC
300 E LEA BLVDWILMINGTONDE19802510064311501(C)(3)$25,792$0ACCENTURE SKILLS TO SUCCEED 3, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL OF NORTH GEORGIA INC
2201 LAWRENCEVILLE HWY SUITE 300DECATURGA30033208351046501(C)(3)$353,081$0ANTHEM FDN GW HEALTHCARE CAREE, CATERPILLAR FOUNDATION GW OA, DOL LIFE LAUNCH: IGNITE, GOOGLE REINVEST, LOWES-GOODWILL TRADES TRAINING, MICROSOFT COVID
GOODWILL OF SOUTHERN NEW ENGLAND
432 WASHINGTON AVENUENORTH HAVENCT06473237431264501(C)(3)$13,750$0GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL OF SOUTHWESTERN PENNSYLVANIA
118 52ND STREETPITTSBURGHPA15201251773112501(C)(3)$318,985$0ACCENTURE VIRTUAL REALITY, ADULT LIFELAUNCH 2 , DOL LIFE LAUNCH: IGNITE, GM YOUTH & YOUTH ADULT OA
GOODWILL OF THE FINGER LAKES
422 SOUTH CLINTON AVEROCHESTERNY146201109169743906501(C)(3)$50,000$0US CHAMBER COMM FLEXIBLE EMPL
GOODWILL OF THE OLYMPICS AND RAINIER REGION
714 S 27TH STTACOMAWA98409910573106501(C)(3)$1,506,193$0INDEED 2021, MICROSOFT COVID, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS
1817 CAMPBELL STREETKANSAS CITYMO64108431125281501(C)(3)$70,250$0ACCENTURE VIRTUAL REALITY, CATERPILLAR FOUNDATION GW OA, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
GOODWILL SERVING THE PEOPLE OF SOUTHERN LOS ANGELES COUNTY
800 PACIFIC COAST HIGHWAYLONG BEACHCA90806951644017501(C)(3)$10,467$0ANTHEM FDN GW HEALTHCARE CAREE
GOODWLL IND OF CENTRAL EAST TEXAS
301 HILL STLUFKINTX75904752204594501(C)(3)$9,125$0GOOGLE-GW DIGITAL CAREER ACCE2
HEART OF TEXAS GOODWILL IND INC
1700 S NEW RDWACOTX76711741238443501(C)(3)$21,370$0OPERATION ACHIEVE, COVID19 CRITICAL RESP
MAGIC
PO BOX 905FREDERICKSBURGVA22404900147552501(C)(3)$56,512$0ASSOCIATION GRANT
MARION GOODWILL IND INC
340 WEST FAIRGROUND STREETMARIONOH43302310908180501(C)(3)$353,401$0GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
MEMPHIS GOODWILL IND INC
6895 STAGE ROAD HWY64MEMPHISTN38133263445007501(C)(3)$22,000$0CATERPILLAR FOUNDATION GW OA
MERSMISSOURI GOODWILL IND
1727 LOCUST STREETST LOUISMO631063252430652657501(C)(3)$2,275,716$0ACCENTURE SKILLS TO SUCCEED 3, CATERPILLAR FOUNDATION GW OA, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
NORTH CENTRAL GOODWILL ASSOCIATION
1410 S FIRST AVENUEIOWA CITYIA52240420764469501(C)(3)$79,120$0ASSOCIATION GRANT
OHIO ASSOCIATION OF GOODWILL IND
570 E WATERLOO RDAKRONOH44319237296009501(C)(3)$60,280$0ASSOCIATION GRANT
OHIO VALLEY GOODWILL IND INC
10600 SPRINGFIELD PIKECINCINATIOH45215310554062501(C)(3)$11,000$0CATERPILLAR FOUNDATION GW OA
PALMETTO GOODWILL
2150 EAGLE DRIVE BUILDING 300N CHARLESTONSC29406570632511501(C)(3)$1,975,730$0COMCAST DIGITAL CAREERS ACCELE, GOOGLE REINVEST, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL, SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
RAPPAHANNOCK GOODWILL IND INC
4701 MARKET STREET SUITE AFREDERICKSBURGVA22408540808744501(C)(3)$20,467$0ANTHEM FDN GW HEALTHCARE CAREE, GOOGLE-GW DIGITAL CAREER ACCEL
SOUTHEAST ASSOCIATION OF GOODWILLS
2407 31ST STREETGULFPORTMS39501640547585501(C)(3)$60,280$0ASSOCIATION GRANT
SOUTHERN OREGON GOODWILL
11 W JACKSON STMEDFORDOR97501930564141501(C)(3)$39,560$0ASSOCIATION GRANT
TEXAS ASSOCIATION OF GOODWILLS
10040 CIRCLEVIEWAUSTINTX78733742972090501(C)(3)$52,744$0ASSOCIATION GRANT
YOUNGSTOWN AREA GOODWILL IND INC
2747 BELMONT AVENUEYOUNGSTOWNOH44505340714576501(C)(3)$16,350$0GOOGLE IT 2.0, GOOGLE-GW DIGITAL CAREER ACCE2, GOOGLE-GW DIGITAL CAREER ACCEL
ZANESVILLE WELFARE ORGANIZATION AND GOODWILL IND INC
3610 WEST PIKEZANESVILLEOH43701314379480$1,178,309$0SCSEP PY 2020 DIRECT, SCSEP PY 2021 DIRECT
FieldValueIRS element (for citing)
Total501c3 Org97Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GOODWILL INDUSTRIES INTERNATIONAL, INC. (GII), GENERAL LEDGER SYSTEM. EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND WORKING WITH SUBGRANTEE GOODWILL ORGANIZATIONS TO ACHIEVE THE GOALS SPECIFIED BY THE GRANT AWARD. WHEN GII MAKES SUBAWARDS TO LOCAL GOODWILL ORGANIZATIONS TO CARRY OUT CERTAIN GRANT FUNDED PROGRAMS, AN AGREEMENT IS SIGNED BETWEEN GII AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES REQUIREMENTS OF THE ORIGINAL AWARD AND THE PERFORMANCE AND REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GII. MONTHLY REPORTS ARE RECEIVED FROM THE SUBRECIPIENTS, REVIEWED BY GII PROGRAM AND FINANCIAL TEAM MEMBERS, AND ENTERED INTO THE GII GENERAL LEDGER SYSTEM WHEN APPROVED. GII DRAWS AND DISBURSES GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. GII MAKES PERIODIC REPORTS TO THE FUNDING FOUNDATION OR GOVERNMENT AGENCY AS REQUIRED BY THE GRANT AGREEMENT. GII PROGRAM AND ACCOUNTING TEAM MEMBERS CONDUCT REGULAR DESK REVIEWS AND MAKE MONITORING VISITS TO THE SUBRECIPIENTS, USUALLY ON AN ANNUAL BASIS, TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF THE PROGRAM EXPENDITURES.
EXPLANATION OF GRANTS AND AWARDS:ASSOCIATION GRANTS AND SUPPORT FOR PROGRAMMATIC OPERATIONS: THE ASSOCIATION GRANT PROGRAM IS INTENDED TO GENERATE ACTION THAT WILL STIMULATE THE STRENGTHENING OF INDIVIDUAL LOCAL GOODWILL ORGANIZATIONS AND GOODWILL ASSOCIATIONS' ABILITY TO COLLABORATE ON ISSUES OF IMPORTANCE TO THE BROAD GOODWILL COMMUNITY. P.J. TREVETHAN AWARD: PRESENTED TO A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR OUTSTANDING CONTRIBUTION TO THE TRAINING OF GOODWILL INDUSTRIES PERSONNEL. J.D. ROBINS JR. DISTINGUISHED CAREER AWARD: RECOGNIZES A GOODWILL INDUSTRIES CHIEF EXECUTIVE OFFICER FOR HIS/HER OUTSTANDING CAREER CONTRIBUTIONS AND DEDICATION TO THE ADVANCEMENT OF THE GOODWILL INDUSTRIES MOVEMENT OVER A SPAN OF AT LEAST 25 YEARS. GERALD L. CLORE INTERNATIONAL AWARD: RECOGNIZES THE EFFORTS OF A NORTH AMERICAN MEMBER GOODWILL INDUSTRIES EXECUTIVE TO FURTHER THE INTERNATIONAL MISSION OF GOODWILL. HALL OF FAME (CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. HALL OF FAME (NON-CEO): RECOGNIZES RETIRED OR DECEASED GOODWILL EXECUTIVES, STAFF, DONORS AND OTHERS WHO HAVE MADE EXEMPLARY CONTRIBUTIONS TO THE LARGER GOODWILL INDUSTRIES MOVEMENT OVER AN EXTENDED PERIOD OF TIME. DELEGATE ASSEMBLY AWARDS: THE GII AWARDS PROGRAM ACCEPTS NOMINATIONS FOR INDIVIDUALS OTHER THAN RETIRED/DECEASED GOODWILL EXECUTIVES INCLUDING RETIRED/DECEASED STAFF, VOLUNTEERS AND BOARD MEMBERS. GII ACHIEVER OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR OTHER DISADVANTAGING CONDITION WHO HAS SHOWN GREAT PROGRESS AND ACCOMPLISHMENT IN OVERCOMING BARRIERS TO EMPLOYMENT, WHILE STILL BENEFITING FROM THE GOODWILL WORK ENVIRONMENT OR RECEIVING SERVICES TO SUPPORT EMPLOYMENT IN THE COMMUNITY. GII KENNETH SHAW GRADUATE OF THE YEAR: TO HONOR AN OUTSTANDING PERSON WITH A DISABILITY OR DISADVANTAGING CONDITION WHO COMPLETED A GOODWILL INDUSTRIES CAREER SERVICES PROGRAM AND IS COMPETITIVELY EMPLOYED BY A NON-GOODWILL EMPLOYER. THE GOODWILL INDUSTRIES INTERNATIONAL (GII) GRADUATE OF THE YEAR IS SELECTED FOR OUTSTANDING ACHIEVEMENT IN OVERCOMING BARRIERS TO ATTAINING AND MAINTAINING EMPLOYMENT, AS WELL AS FOR THE ABILITY TO ARTICULATE, IN HIS OR HER OWN WAY, HOW GOODWILL HAS HELPED SHAPED HIS OR HER SUCCESS. EDGAR J. HELMS AWARD FOR STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. THE AWARD IS OPEN TO STAFF WHO HAVE NOT BEEN A PREVIOUS PROGRAM PARTICIPANT OR RECEIVED ANY SUPPORT SERVICES FROM GOODWILL. EDGAR J. HELMS AWARD FOR GRADUATE STAFF: THIS AWARD RECOGNIZES A GOODWILL EMPLOYEE WHO HAS EXEMPLIFIED THE MISSION OF GOODWILL INDUSTRIES AND REV. HELMS' VALUES OF UNSELFISH SERVICE TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGING CONDITIONS. VOLUNTEER BOARD LEADER OF THE YEAR: TO RECOGNIZE AND SHOWCASE OUTSTANDING LEADERSHIP FROM VOLUNTEER BOARD MEMBERS WHO WORK TO SUPPORT AND FURTHER THE OPERATIONS AND MISSION OF A MEMBER GOODWILL ORGANIZATION. VOLUNTEER MISSION LEADER OF THE YEAR: TO RECOGNIZE AN OUTSTANDING VOLUNTEER LEADER WHO WORKS TO SUPPORT THE PROGRAMS OF A MEMBER GOODWILL ORGANIZATION AND HELPS FURTHER THE MISSION OF GOODWILL INDUSTRIES THROUGH HIS/HER VOLUNTEER ACTIVITIES. ROBERT E. AND CHARLOTTE WATKINS AWARD FOR EXCELLENCE IN MISSION ADVANCEMENT: TO HONOR A GOODWILL LEADER (CEO, STAFF OR VOLUNTEER) WHO HAS MADE A SIGNIFICANT CONTRIBUTION (PROGRAM, SERVICE, PROCESS OR INNOVATION) TO THE ADVANCEMENT OF THE GOODWILL MISSION. THE CONTRIBUTION MAY INVOLVE CLIENT CAREER SERVICES OR A RELATED FIELD AND SHOULD HAVE A LASTING EFFECT ON THE ABILITY OF ONE OR MORE GOODWILL ORGANIZATIONS TO SERVE PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE: THIS AWARD IS PRESENTED TO A GOODWILL INDUSTRIES EXECUTIVE IN RECOGNITION OF OUTSTANDING MANAGEMENT ABILITIES AND ACCOMPLISHMENTS. THE AWARD RECOGNIZES A CEO WHOSE PERFORMANCE CONSISTENTLY DEMONSTRATES STRONG ORGANIZATIONAL IMPACT RELATED TO MISSION, EXCELLENCE AND SUSTAINABILITY. IT IS NAMED FOR THE LATE KENNETH K. KING, WHO ENDOWED THE KENNETH K. KING OUTSTANDING MANAGEMENT AWARD FOR EXECUTIVE EXCELLENCE TRUST. MR. KING INTENDED THE AWARD TO RECOGNIZE MANAGEMENT AND LEADERSHIP EXCELLENCE OF CEOS OF ANY SIZE GOODWILL. IT IS NOT INTENDED TO BE A LIFETIME ACHIEVEMENT AWARD, AS THERE IS ANOTHER AWARD FOR THAT PURPOSE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEVEN C PRESTON
CHIEF EXECUTIVE OFFICER$496,586$0$38,760$0$9,006$0$18,784$0$42,226$0$605,362$0$0$0
BRIAN ITZKOWITZ
CHIEF MEMBERSHIP OFFICER (TO 10/21)$302,111$0$20,000$0$52,172$0$8,931$0$31,941$0$415,155$0$0$0
DAVID EAGLES
CHIEF OPERATING OFFICER$283,085$0$22,950$0$1,967$0$19,264$0$35,505$0$362,771$0$0$0
WENDI COPELAND
CHIEF STRAT. PSHIP ACTIVATION OFFICE$248,954$0$19,294$0$3,361$0$16,617$0$16,356$0$304,582$0$0$0
DEBORAH BETSCH
CHIEF TALENT OFFICER$216,651$0$15,102$0$1,697$0$15,431$0$37,244$0$286,125$0$0$0
ONNEY CRAWLEY
CHIEF MARKETING OFFICER$229,448$0$0$0$2,268$0$6,558$0$29,736$0$268,010$0$0$0
MARLA JACKSON
VP, QUALITY FOUNDATIONS$203,661$0$18,360$0$3,606$0$13,473$0$26,105$0$265,205$0$0$0
JUDY BRANZELLE
CHIEF LEGAL OFFICER (TO 9/21)$218,413$0$19,516$0$3,344$0$6,792$0$3,475$0$251,540$0$0$0
DHRUWA RAI
CHIEF INFORMATION OFFICER (TO 9/21)$195,062$0$5,400$0$1,863$0$4,143$0$31,244$0$237,712$0$0$0
BERNARD KRAMER
DIR, CONSULTANT TO CFO$153,890$0$4,200$0$22,572$0$9,981$0$30,964$0$221,607$0$0$0
KIM TRAN
CHIEF FINANCIAL OFFICER$188,092$0$0$0$6,058$0$5,712$0$13,976$0$213,838$0$0$0
JOHN CUNNINGHAM
SR CONSULTANT, DGR (TO 10/21)$171,950$0$4,994$0$1,884$0$5,475$0$23,050$0$207,353$0$0$0
WILLIAM PARRISH
SR CONSULTING, DGR$157,535$0$4,700$0$2,180$0$11,168$0$25,532$0$201,115$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$30,044NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVE MTK PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationREPORTING THE NUMBER OF CONTRIBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AFACEBOOK: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $220,000 TO SUPPORT THE DISTRIBUTION OF SCHOLARSHIPS FOR SOCIAL MEDIA MARKETING AND DIGITAL SKILLS TRAINING. CATERPILLAR: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $252,077 TO PROVIDE DIGITAL SKILLS TRAINING TO INDIVIDUALS LIVING IN THE NEAREST EIGHT CATERPILLAR MARKETS. IN DECEMBER 2021, FOR THE PERIOD OF FEBRUARY 2022 THROUGH JANUARY 2023, GII WAS AWARDED $250,000 TO PROVIDE DIGITAL SKILLS TRAINING TO INDIVIDUALS LIVING IN THE NEAREST SIX CATERPILLAR MARKETS. COMCAST: FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $805,000 TO PROVIDE DIRECT FUNDING AND IN-KIND CONTRIBUTIONS TO SUPPORT BASIC AND ADVANCED DIGITAL SKILLS TRAINING AT LOCAL GOODWILL ORGANIZATIONS. ANTHEM FOUNDATION: FROM JANUARY 2021 THROUGH DECEMBER 2022, GII WAS AWARDED $750,000 TO PROVIDE HEALTHCARE CAREER TRAINING PROGRAMS. MICROSOFT: FROM JULY 2020 THROUGH MAY 2021, GII WAS AWARDED $110,000 TO ENHANCE GII'S VIRTUAL APPROACH TO OPERATIONS AS A RESULT OF COVID-19. IN ADDITION, GII RECEIVED 250 MICROSOFT CERTIFICATE VOUCHERS AS AN IN-KIND DONATION VALUED AT $25,000 TO CONTINUE DELIVERING ACCESSIBLE AND AFFORDABLE TECHNOLOGY SOLUTIONS TO ENABLE DIGITAL TRANSFORMATION AND ACCELERATE MISSION IMPACT. FROM OCTOBER 2021 THROUGH SEPTEMBER 2022, GII WAS AWARDED $500,000 TO ENGAGE 500 YOUTH AND ADULTS IN DIGITAL SKILLS CAREER TRAINING LEADING TO EMPLOYMENT. INDEED: FROM DECEMBER 2020 THROUGH DECEMBER 2021, GII WAS AWARDED $580,000 TO LEAD THE COLLABORATION EFFORTS BETWEEN THE GOODWILL NETWORK AND INDEED TO SERVE AS ADVISORS IN GENERATING AND TESTING NEW IDEAS FOR PRODUCTS AND SUPPORTS AIMED TO COLLECTIVELY HELP 50,000 JOB SEEKERS GET HIRED IN 2021. FROM JANUARY 2021 THROUGH DECEMBER 2021, GII WAS AWARDED $75,000 TO SUPPORT THE MILLION JOBS INITIATIVE FELLOWS.
FORM 990, PART VI, SECTION A, LINE 1ATHE COMMITTEE SHALL BE CHAIRED BY THE CHAIR OF THE GII BOARD OF DIRECTORS SHALL CONSIST OF BOARD'S OFFICERS, THE IMMEDIATE PAST CHAIR OF THE BOARD, THE CHAIR OF THE CONFERENCE OF EXECUTIVES, AND THE CHAIRS OF ALL BOARD COMMITTEES IN EXISTENCE WHEN THE MEETING IS HELD. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED AND SHALL HAVE AUTHORITY TO ACT ON BEHALF OF CORPORATION AND THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY (A) TO BUY, SELL, LEASE, RENT, MANAGE REAL PROPERTY, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION OF THE CORPORATION, (C) FILL VACANCIES ON THE BOARD, OR (D) APPOINT OR DISMISS THE CORPORATION'S CEO. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED AND DISCUSSED AS SOON AS POSSIBLE WITH THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY OF GOODWILL REMOVING SPECIFIC REFERENCES TO COMMITTEE WORK; ALLOWING FOR UP TO ONE ADDITIONAL THREE-YEAR TERM FOR CERTAIN OFFICERS IN ORDER TO ALLOW THEM TO COMPLETE THEIR OFFICER TERMS; ADDITION OF LANGUAGE INDICATING FOCUS ON DIVERSITY FOR BOARD DIRECTORS; INCREASE OF BOARD MEETING TO FOUR (4) TIMES PER YEAR; SIMPLIFICATION OF COMMITTEE STRUCTURE; AND OTHER TECHNICAL CLEANUP.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION SHALL HAVE MEMBERS WHICH SHALL BE LOCAL ORGANIZATIONS USING THE WORDS "GOODWILL OR "GOODWILL INDUSTRIES" CONSPICUOUSLY IN THEIR CORPORATE NAME, IN ALL THEIR ACTIVITIES AND PUBLICITY, AND WHICH HAVE PETITIONED FOR, AND HAVE BEEN ELECTED TO, MEMBERSHIP IN THE CORPORATION BY THE CORPORATION'S BOARD OF DIRECTORS. ORGANIZATIONAL MEMBERS INCLUDE ALL MEMBERS IN THE UNITED STATES AND CANADA AND ANY OTHER MEMBERS WHICH APPLY FOR AND ARE FOUND ELIGIBLE UNDER THE REQUIREMENTS ESTABLISHED BY THE DELEGATE ASSEMBLY. OTHER FORMS OF AFFILIATION WITH INTERNATIONAL ENTITIES, SUCH AS LICENSING AGREEMENTS, AFFILIATE AGREEMENTS, OR OTHER BINDING AGREEMENTS, MAY BE ENTERED INTO BY GII WITH THIRD PARTIES PROVIDED SUCH AFFILIATIONS ARE ALIGNED WITH GII BOARD-APPROVED GLOBAL DEVELOPMENT POLICY AS IT MAY CHANGE FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE DELEGATE ASSEMBLY (COMPRISED OF A MEMBER OF THE LOCAL MEMBER'S GOVERNING BOARD AND THE EMPLOYED CEO OR THEIR STAFF ALTERNATE OF EACH ORGANIZATIONAL MEMBER) ELECTS HALF OF THE BOARD MEMBERS; THE GOODWILL INDUSTRIES INTERNATIONAL, INC. BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE DELEGATE ASSEMBLY. THE CONFERENCE OF EXECUTIVES (COMPRISED OF MEMBER CEOS) ELECTS THE MEMBERS OF THE EXECUTIVE COUNCIL, WHICH ARE EX-OFFICIO MEMBERS OF THE BOARD. THE IMMEDIATE PAST BOARD CHAIR WILL REMAIN AS A VOTING MEMBER OF THE BOARD FOR THE YEAR SUBSEQUENT TO HIS OR HER SERVICE AS CHAIR OR THE END OF HIS OR HER TERM ON THE BOARD, WHICHEVER IS LONGER. OFFICERS OF THE BOARD ARE ELECTED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE DELEGATE ASSEMBLY, ACCORDING TO THE BYLAWS, "SHALL ELECT THE BOARD OF DIRECTORS, FIX THE DUES OF THE CORPORATION'S ORGANIZATIONAL MEMBERS, VOTE UPON PROPOSED AMENDMENTS TO THE BYLAWS, VOTE UPON PROPOSED CHANGES TO THE TERRITORY POLICY, AND VOTE UPON REQUIREMENTS FOR ORGANIZATIONAL MEMBERSHIP." ADDITIONALLY, THE DELEGATE ASSEMBLY HAS THE RIGHT TO VOTE ON MATERIAL MODIFICATIONS OR ADDITIONS TO GOODWILL INDUSTRIES INTERNATIONAL, INC.'S REQUIREMENTS FOR MEMBERSHIP OF ITS ORGANIZATIONAL MEMBERS. ANY SUCH MODIFICATION OR ADDITION MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE DELEGATE ASSEMBLY. EXCEPT MODIFICATIONS TO THE TERRITORY POLICY WHICH ARE AMENDED BY A MAJORITY VOTE OF THE DELEGATE ASSEMBLY.
FORM 990, PART VI, SECTION B, LINE 11BONCE THE FORM 990 HAS BEEN FINALIZED, GOODWILL INDUSTRIES INTERNATIONAL INC.'S AUDIT COMMITTEE REVIEWS, DISCUSSES, AND VOTES TO ACCEPT. AFTER THE COMMITTEE ACCEPTS, THE FORM 990 IS THEN: (A) DISTRIBUTED TO THE FULL BOARD AS PART OF BOARD MEETING MATERIALS AND (B) OFFERED FOR ACCEPTANCE. IT IS EACH BOARD MEMBER'S RESPONSIBILITY TO REVIEW THE FORM 990 IN SUFFICIENT DETAIL SO AS TO BRING ANY QUESTIONS OR CONCERNS TO THE TABLE BEFORE ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12CGOODWILL INDUSTRIES INTERNATIONAL, INC., REQUIRES EVERY BOARD MEMBER TO COMPLETE AND RETURN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE COMPLETED DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY BOTH THE AUDIT COMMITTEE AND CHIEF LEGAL OFFICER, AND APPROPRIATE ACTION IS TAKEN TO ADDRESS THE DISCLOSURES. BOARD MEMBERS ARE REQUIRED TO UPDATE THE DISCLOSURE THROUGH OUT THE YEAR AS APPROPRIATE GII ALSO REQUIRES ITS EMPLOYEES TO SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE TO BE REVIEWED BY THE CHIEF LEGAL OFFICER.
FORM 990, PART VI, SECTION B, LINE 15EVERY YEAR, AN EXTERNAL COMPENSATION CONSULTANT IS HIRED TO SURVEY THE MARKETPLACE AND TO PROVIDE MARKET DATA ON THE CEO POSITION. THE CEO POSITION IS MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. FOR THE CEO POSITION, BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. TOTAL COMPENSATION INCLUDES BASE PAY, BONUS PAY, AND DEFERRED COMPENSATION. EVERY YEAR, THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD, CONDUCTS A FORMAL PERFORMANCE EVALUATION ON THE CEO. THIS REVIEW CONSIDERS OUTCOMES ON GOALS RELATED TO THE ORGANIZATIONAL STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND RESULTS FROM A SURVEY OF ALL BOARD MEMBERS ON PERFORMANCE. SURVEY RESULTS ARE COMPILED BY AN EXTERNAL CONSULTANT AND FORWARDED TO THE CHAIR OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE USES THE RESULTS FROM THE STRATEGIC PLAN, FINANCIAL PERFORMANCE, AND COMPILED PERFORMANCE SURVEY TO RECOMMEND TO THE BOARD OF DIRECTORS ANY INCREASE OR DECREASE IN PAY AND/OR BONUS THAT IS WITHIN THE MARKET COMPENSATION RANGES THAT WERE PROVIDED BY THE EXTERNAL COMPENSATION CONSULTANT FOR COMPARABLE CEO POSITIONS. FOR OFFICERS AND KEY EMPLOYEES, POSITIONS ARE MATCHED BY AN EXTERNAL COMPENSATION CONSULTANT WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE AS GOODWILL INDUSTRIES INTERNATIONAL, INC. IN 2021, THE POSITIONS REVIEWED WERE: CHIEF OPERATING OFFICE, CHIEF MEMBER ADVANCEMENT OFFICER, CHIEF FINANCIAL OFFICER, CHIEF STRATEGIC PARTNERSHIP ACTIVATION OFFICER, AND CHIEF TALENT OFFICER THE MARKET RANGES FOR BASE PAY AND BASE PLUS BONUS ARE PROVIDED TO THE COMPENSATION COMMITTEE FOR THESE POSITIONS BY THE EXTERNAL COMPENSATION CONSULTANT. THE COMPENSATION COMMITTEE REVIEWS THIS DATA AND APPROVES THE RANGES TO BE USED BY THE CEO IN DETERMINING THEIR BASE PAY PLUS BONUS. THE MERIT PAY AND BONUS AWARD FOR THE OFFICERS AND KEY EMPLOYEES, IF ANY, ARE EFFECTIVE IN JANUARY OF EACH YEAR AFTER A PERFORMANCE AND GOALS REVIEW IS CONDUCTED. NOTES FROM THE ABOVE PROCESS ARE PRODUCED CONTEMPORANEOUSLY BY THE CHAIR OF THE COMPENSATION COMMITTEE. AS OF JULY 31, 2021 THE EXECUTIVE COMMITTEE HAS ASSUMED THE RESPONSIBILITIES OF THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, GOODWILL INDUSTRIES INTERNATIONAL, INC., PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICIES. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON ITS PUBLIC WEBSITE.
FORM 990, PART VII, SECTION A, LINE 1A:IN ADDITION TO ITS VOTING DIRECTORS, GOODWILL INDUSTRIES INTERNATIONAL, INC., HAS THREE NON-VOTING EMERITUS BOARD MEMBERS: LARRY DEJARNETT, DALE JENKINS, AND LORNA G UTLEY. THEY MAY BE CONTACTED IN CARE OF GII.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,723,229. MANAGEMENT AND GENERAL EXPENSES 580,672. FUNDRAISING EXPENSES 6,774. TOTAL EXPENSES 6,310,675.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line115810 INDIANOLA DRIVE LLC (SINGLE MEMBER LLC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
EIN530196517EIN
Primary ActivitiesHOLDING ENTITY FOR GII'S MEMBER SERVICES CENTER BUILDINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$291,133TotalIncomeAmt
End Of Year Assets$20,133EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES INTERNATIONAL INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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Business Name Line1GOODWILL MISSION AND JOB CREATION SERVICES INC (GMJCS)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115810 INDIANOLA DRIVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20855ZIPCd
FieldValueIRS element (for citing)
EIN455221005EIN
Primary ActivitiesLOANS TO GW MEMBERS AT A LOWER COST TO CREATE JOBS AND PROMOTE MISSIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd